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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : HOLDING CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-08-31 | Complete |
| Name | HOLDING CARS |
| Siren | 889824512 |
| Closing | 2021-08-31 |
| Registry code | 7601 |
| Registration number | 1941 |
| Management number | 2020B00339 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76510 Saint-Nicolas-d'Aliermont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 193 478.00 | 193 478.00 | 193 478.00 | |
CO Grand total (0 to V) | 193 478.00 | 193 478.00 | 193 478.00 | |
CU Other investments | 193 478.00 | 193 478.00 | 193 478.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 291.00 | -6 291.00 | ||
DK Regulated provisions | 3 098.00 | 3 098.00 | ||
DL TOTAL (I) | 1 807.00 | 1 807.00 | ||
DU Loans and Debts from Credit Institutions (3) | 163 987.00 | 163 987.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 846.00 | 6 846.00 | ||
EA Other liabilities | 20 837.00 | 20 837.00 | ||
EC TOTAL (IV) | 191 671.00 | 191 671.00 | ||
EE Grand total (I to V) | 193 478.00 | 193 478.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 265.00 | 4 265.00 | ||
EI Including equity loans | 6 846.00 | 6 846.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 156.00 | |||
GF Total Operating Expenses (II) | 2 156.00 | |||
GG - OPERATING RESULT (I - II) | -2 156.00 | |||
GR Interest and similar expenses | 1 035.00 | |||
GU Total financial expenses (VI) | 1 035.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 035.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 192.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 3 098.00 | 3 098.00 | ||
HH Total exceptional expenses (VIII) | 3 098.00 | 3 098.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 098.00 | -3 098.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 289.00 | 6 289.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 291.00 | -6 291.00 | ||
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